You are on page 1of 1

SUMMARY!

A2

ASHA ASSOCIATES
\

To
Aircel Limited
1 st Floor Dainik Navjyoti Building
Amarpali Circle Vaishali Nagar
Jaipur-Rajasthan

SUMMARY!C2
Channel Type Aircel Xpress
Invoice Number 10 Date :- 3-Jun-17
Vendor Code 9002113
Payout For :- Service Assurance Payout May 2017

S No. Particulars Total


1
Service Assurance Payout April-17 5000

2 Total ( 1 to 2 ) 5000

3 Service Tax @ 15% ###

Total Payable 5000


Service Category -Telecommunication Services
Service Tax Reg -NA
PAN NO. ADUPA8416B
Bank Detail- UCO BANK, GANGAPURCITY A\C NO 28890110006283

Proprietor Name - ASHOK AGRAWAL

For ASHA ASSOCIATES

Authorised Signatory